MOVEIEN 11 AS

3057 SOLBERGELVA

Finances

Share Ownership

Return on Equity

5,25 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	386 000	389 000	383 000	383 000
Net Income	128 000	108 000	198 000	175 000
Total Assets	3 032 000	3 003 000	3 285 000	3 103 000
Total Equity	2 439 000	2 661 000	2 703 000	2 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	386 000	389 000	383 000	383 000
Expenditure	222 000	250 000	129 000	158 000
Operating Profit	164 000	139 000	253 000	225 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	164 000	139 000	253 000	225 000
Tax	36 000	31 000	56 000	49 000
Net Income	128 000	108 000	198 000	175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 460 000	2 514 000	2 417 000	2 337 000
Total Current Assets	572 000	489 000	868 000	766 000
Total Assets	3 032 000	3 003 000	3 285 000	3 103 000
Total Retained Equity	2 336 000	2 558 000	2 600 000	2 552 000
Total Equity	2 439 000	2 661 000	2 703 000	2 655 000
Total Long-Term Debt	137 000	140 000	141 000	140 000
Total Current Debt	457 000	203 000	442 000	308 000
Total Equity and Debt	3 032 000	3 003 000	3 285 000	3 103 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	386 000	389 000	383 000	383 000
Revenue	386 000	389 000	383 000	383 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	111 000	98 000	74 000	77 000
Impairment	0	0	0	0
Expenditure	222 000	250 000	129 000	158 000
Operating Profit	164 000	139 000	253 000	225 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	350 000	150 000	150 000	150 000
Net Income	128 000	108 000	198 000	175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 390 000	2 488 000	2 385 000	2 297 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	70 000	26 000	32 000	39 000
Total Tangible Assets	2 460 000	2 514 000	2 417 000	2 337 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 460 000	2 514 000	2 417 000	2 337 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	572 000	370 000	868 000	646 000
Total Current Assets	572 000	489 000	868 000	766 000
Total Assets	3 032 000	3 003 000	3 285 000	3 103 000
Total Equity	2 439 000	2 661 000	2 703 000	2 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	137 000	140 000	141 000	140 000
Creditors	0	3 000	196 000	0
Unpaid Taxes	59 000	18 000	41 000	78 000
Dividends	350 000	150 000	150 000	150 000
Other Current Debt	358 000	0	0	29 000
Total Current Debt	457 000	203 000	442 000	308 000
Total Equity and Debt	3 032 000	3 003 000	3 285 000	3 103 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,25 %	4,06 %	7,33 %	6,59 %
Debt-to-Equity Ratio	0,06	0,05	0,05	0,05
Operating Profit Margin	42,49 %	35,73 %	66,06 %	58,75 %
Current Ratio	1,25	2,41	1,96	2,49
Quick Ratio	1,25	2,41	1,96	2,49
Equity Ratio	0,8	0,89	0,82	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %